| Revenue | SEK 33,9M | +14% |
| EBITDA | SEK 8,6M | +37% |
| Net profit | SEK -10,4M | -123% |
| Total assets | SEK 331,9M | +82% |
| Equity | SEK 3M | +0% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 972 | 24 853 | 28 215 | 29 870 | 33 939 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 246 | 12 631 | 12 175 | 6 290 | 8 624 |
| Depreciation & amort. | −5 760 | −5 661 | −6 356 | −7 395 | −11 790 |
| EBIT | 8 486 | 6 970 | 5 819 | −1 105 | −3 166 |
| Net financials | −1 374 | −1 878 | −2 567 | −6 778 | −10 824 |
| Profit before tax | −413 | −314 | 34 | −4 651 | −9 840 |
| Tax | −0 | −0 | −118 | −0 | −546 |
| Net profit | −413 | −314 | −84 | −4 651 | −10 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 862 | 122 890 | 136 913 | 182 381 | 331 915 |
| Equity | 3 985 | 4 271 | 4 186 | 3 000 | 3 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 124 873 |
| Short-term debt | 110 550 | 117 042 | 131 149 | 177 803 | 201 918 |
| Total debt | 110 550 | 117 042 | 131 149 | 177 803 | 326 791 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Auditor | Chief Auditor | 2023 |
| Former (10) | ||
BM External Signatory | External Signatory | 2020 – 2020 |
KM External Signatory | External Signatory | 2020 – 2020 |
NO Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
LG External Signatory | External Signatory | 2020 – 2020 |
IM External Signatory | External Signatory | 2020 – 2020 |
AM External Signatory | External Signatory | 2020 – 2020 |
RÅ External Signatory | External Signatory | 2020 – 2020 |
LO External Signatory | External Signatory | 2020 – 2020 |
PH External Signatory | External Signatory | 2020 – 2020 |
CE Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Maria Forsgren | External Signatory | 0 companies |
| Karin Maria Malmgren | External Signatory | 0 companies |
| Kim Sofia Esmeralda Puerto | Chief Auditor | 0 companies |
| Nils Olof Nilsson | Chief Executive Officer | 0 companies |
| Lars Göran Henry Braun | External Signatory | 0 companies |
| Inga Margareta Ek | External Signatory | 0 companies |
| Anna Marie Vernersson | External Signatory | 0 companies |
| Rolf Åke Theblin | External Signatory | 0 companies |
| Lars Olof Lundgren | External Signatory | 0 companies |
| Paul Henrik Viberg Jönsson | External Signatory | 0 companies |
| Carl Emil Peter Dahllöf | Chief Auditor | 0 companies |
| Jan Egenäs | Board of Directors | 0 companies |
| Lars Jörgen Lundgren | Chairman | 0 companies |
| Monica Margareta Fallenius | Chairman | 0 companies |
| Niclas Tom Winkvist | Board of Directors | 0 companies |
| Karl Göran Rickard Linder | Chairman | 0 companies |
| Anna Jeanette Nordlander | Board of Directors | 0 companies |
| Håkan Gustav Eriksson | Board of Directors | 0 companies |
| Christin Kimberly Hertzberg | Board of Directors | 0 companies |
| Adela Colakovic | Board of Directors | 0 companies |